Open Budget Kenya

2026/27 Budget | Top 2026 Projects | Roads | Water + Energy | Kenya Prisons

Emergency Medical Treatment Fund - BETA - 2023

State Department	State Department for Medical Services
Programme	General Administration
Sub Programme	Social Protection in Health
Allocation:	KES 300,000,000.00 (D)

Previous Year Allocations

Num	Year	Total
1	2023	KES 300,000,000.00

Total Allocation KES 300,000,000.00

Changes in Allocations

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Financial Services	% of financial support provided	100	100	100

Financial Services

% of financial support provided

2023

100

2024

100

2025

100

Number of workplace policies developed and implemented: 5

~~KES 975,943,066.00~~
KES 1,182,848,956.00

(2023)

Number of health care workers recruited: 146

~~KES 2,089,357,320.00~~
KES 2,080,549,812.00

(2023)

Number of policy briefs prepared: 10

~~KES 38,642,822.00~~
KES 32,480,194.00

(2023)